Description
PASS-THRU REFRIDGERATOR
First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$15,953
Base + all options value (sum of deltas)
$15,953
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5357R
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-08-02+$15,953= $15,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$15,953 | $15,953 | PASS-THRU REFRIDGERATOR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI E31DA56F13M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821F0088 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,794 | FY2021 |
| 36C25720F0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,168 | FY2020 |
| 36C24718F1886 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,099 | FY2018 |
| VA25717J2947 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,812 | FY2017 |
| VA24817P3347 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,327 | FY2017 |
| VA26317F1271 | 618-MINNEAPOLIS VA MED CTR (00618) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,283 | FY2017 |
Other recipients under 6515 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F1392 | CAREFUSION SOLUTIONS, LLC | 512-BALTIMORE(00512)(36C512) | $155,829 | FY2017 |
| VA24517F1389 | HELMER, INC. | 512-BALTIMORE(00512)(36C512) | $63,107 | FY2017 |
| VA24517P1324 | PHILIPS NORTH AMERICA LLC | 512-BALTIMORE(00512)(36C512) | $10,915 | FY2017 |
| VA24517F1283 | S. S. P. INC. | 512-BALTIMORE(00512)(36C512) | $5,785 | FY2017 |
| VA24517P1122 | FOUR POINTS TECHNOLOGY, L.L.C. | 512-BALTIMORE(00512)(36C512) | $24,890 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F3772_3600_GS07F5357R_4730 · retrieved 2026-09-26.